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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BORALEX LES BRUYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | BORALEX LES BRUYERES |
| Siren | 848856795 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4671 |
| Management number | 2019B00174 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62575 BLENDECQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
CF Cash and cash equivalents | 4 958.00 | 4 958.00 | 4 958.00 | |
CJ TOTAL (II) | 4 958.00 | 4 958.00 | 4 958.00 | |
CO Grand total (0 to V) | 5 958.00 | 400.00 | 5 558.00 | 5 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -215.00 | -15.00 | -215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -228.00 | -200.00 | -228.00 | |
DL TOTAL (I) | 4 558.00 | 4 785.00 | 4 558.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 1 000.00 | 1 000.00 | |
EE Grand total (I to V) | 5 558.00 | 5 785.00 | 5 558.00 | |
EG Accrued income and payables due within one year | 1 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 228.00 | |||
GG - OPERATING RESULT (I - II) | -228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228.00 | 200.00 | 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -228.00 | -200.00 | -228.00 | |
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